Billed Entity:
68470
ST THOMAS OF VILLANOVA SCHOOL
FRN:
125592
Funding Year:
1998
470#:
435170000051938
471#:
90529
SPIN:
143001912
Ameritech-Illinois (aka Illinois Bell Telephone Co.)
Category of Service:
TELCOMM SERVICES
Status:
FUNDED
FCDL Date:
1998-12-03
Wave:
 
FCDL Comment:
 
Service Start Date (471):
1998-01-01
Service Start Date (486):
1998-01-01
Committed Amount:
$1,307.30
Last Date of Service:
1999-06-30
Disbursed Amount:
$1,307.30
Payment Mode:
BEAR
Remaining:
$0.00
Last Date to Invoice:
2000-03-28

Original
Committed
Monthly Cost:
$0.00
$0.00
Ineligible Monthly Cost:
$0.00
$0.00
Months of Service:
12
12
Annual Recurring Charges:
$2,178.84
$2,178.84
One Time Cost:
$0.00
$0.00
One Time Ineligible Cost:
$0.00
$0.00
Total Cost:
$3,268.26
$3,268.26
Discount Percent:
40
40
Requested Amount:
$1,307.30
$1,307.30